|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALLABHIPUR
|
GJ-04-012-024-001/196348
(Lundhara )
|
1104012000NRG24110120240086168
|
11/01/2024
|
Babubhai Galabhai
|
1104012WL005683
|
Babubhai Galabhai
|
00415
|
SBIN0060252
|
2639
|
2639
|
Processed
|
13/03/2024
|
|
1737968770
|
|
MR SINGAL BABUBHAI GALABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-024-001/196348
(Lundhara )
|
1104012000NRG24110120240086169
|
11/01/2024
|
Babubhai Galabhai
|
1104012WL005683
|
Babubhai Galabhai
|
00415
|
SBIN0060252
|
2633
|
2633
|
Processed
|
13/03/2024
|
|
1737968771
|
|
MRS MANJUBEN BABUBHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-024-001/214201
(Lundhara )
|
1104012000NRG24110120240086170
|
11/01/2024
|
Rupeshbhai Raghavbhai
|
1104012WL005683
|
Rupeshbhai Raghavbhai
|
00415
|
SBIN0060252
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737968772
|
|
MRS PINABEN RUPESHBHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-024-001/61915
(Lundhara )
|
1104012000NRG24110120240086171
|
11/01/2024
|
naniben naranbhai
|
1104012WL005683
|
naniben naranbhai
|
00415
|
SBIN0060252
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737968775
|
|
MISS NANIBEN NARANBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-024-001/61917
(Lundhara )
|
1104012000NRG24110120240086172
|
11/01/2024
|
jayaben talshibhai
|
1104012WL005683
|
jayaben talshibhai
|
00415
|
SBIN0060252
|
2600
|
2600
|
Rejected
|
13/03/2024
|
|
1737968777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VALLABHIPUR
|
GJ-04-012-024-001/61917
(Lundhara )
|
1104012000NRG24110120240086173
|
11/01/2024
|
jayaben talshibhai
|
1104012WL005683
|
jayaben talshibhai
|
00415
|
SBIN0060252
|
2590
|
2590
|
Processed
|
13/03/2024
|
|
1737968778
|
|
MISS JAYABEN MALJIBHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-024-001/61990
(Lundhara )
|
1104012000NRG24110120240086174
|
11/01/2024
|
Gigabhai Danabhai Singal
|
1104012WL005683
|
Gigabhai Danabhai Singal
|
00415
|
SBIN0060252
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737968782
|
|
MR SINGAL NATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-024-001/61997
(Lundhara )
|
1104012000NRG24110120240086175
|
11/01/2024
|
Singal Raghavbhai Danabhai
|
1104012WL005683
|
Singal Raghavbhai Danabhai
|
00415
|
SBIN0060252
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1737968783
|
|
MR RAGHAVBHAI DANABHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-024-001/61997
(Lundhara )
|
1104012000NRG24110120240086176
|
11/01/2024
|
Singal Raghavbhai Danabhai
|
1104012WL005683
|
Singal Raghavbhai Danabhai
|
00415
|
SBIN0060252
|
3424
|
3424
|
Processed
|
13/03/2024
|
|
1737968776
|
|
MS KANTABEN RAGHAVBHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-024-001/62003
(Lundhara )
|
1104012000NRG24110120240086177
|
11/01/2024
|
mavjibhai premjibhai
|
1104012WL005683
|
mavjibhai premjibhai
|
00415
|
SBIN0060252
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737968773
|
|
MR MAVJIBHAI PREMJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-024-001/84613
(Lundhara )
|
1104012000NRG24110120240086178
|
11/01/2024
|
mavjibhai ravjibhai
|
1104012WL005683
|
mavjibhai ravjibhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737968779
|
|
MS VASANTBEN MAVJIBHAI BHADANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-024-001/84613
(Lundhara )
|
1104012000NRG24110120240086179
|
11/01/2024
|
mavjibhai ravjibhai
|
1104012WL005683
|
mavjibhai ravjibhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737968780
|
|
MS VASANTBEN MAVJIBHAI BHADANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-024-001/84613
(Lundhara )
|
1104012000NRG24110120240086180
|
11/01/2024
|
mavjibhai ravjibhai
|
1104012WL005683
|
mavjibhai ravjibhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737968781
|
|
MISS BHADANI MAYABEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-024-001/84634
(Lundhara )
|
1104012000NRG24110120240086181
|
11/01/2024
|
Jadavbhai Samajibhai
|
1104012WL005683
|
Jadavbhai Samajibhai
|
00415
|
SBIN0060252
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737968774
|
|
MR BHAGVANABHAI JADAVBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42148
|
42148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42148
|
42148
|
|
|
|
|
|
|
|